Founded in 2003, The Look (leeds), classified under reg no. 04658892 is an active company. Currently registered at 16 Highfield Gardens WF12 0SE, Dewsbury the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 5th March 2003 The Look (leeds) Limited is no longer carrying the name The Link (leeds).
There is a single director in the firm at the moment - Jane W., appointed on 6 February 2003. In addition, a secretary was appointed - Paul A., appointed on 6 February 2003. As of 15 May 2024, there was 1 ex director - Paul A.. There were no ex secretaries.
Office Address | 16 Highfield Gardens |
Town | Dewsbury |
Post code | WF12 0SE |
Country of origin | United Kingdom |
Registration Number | 04658892 |
Date of Incorporation | Thu, 6th Feb 2003 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Jane W. The abovementioned PSC and has 75,01-100% shares.
Jane W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The Link (leeds) | March 5, 2003 |
Profit & Loss | |||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 117 137 | 152 464 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 69 854 | 90 629 | 139 087 | 142 373 | 104 560 | ||
Current Assets | 164 680 | 193 965 | 224 241 | 199 091 | 267 151 | 235 257 | 236 117 |
Debtors | 24 071 | 11 578 | 5 516 | 2 263 | 43 241 | 705 | 3 343 |
Net Assets Liabilities | 195 918 | 182 908 | 209 831 | 234 387 | 243 179 | ||
Other Debtors | 2 040 | ||||||
Property Plant Equipment | 16 872 | 13 599 | 10 699 | 26 684 | 20 013 | ||
Total Inventories | 148 871 | 106 199 | 84 823 | 92 179 | 128 214 | ||
Cash Bank In Hand | 21 409 | 60 715 | |||||
Net Assets Liabilities Including Pension Asset Liability | 117 137 | 152 464 | |||||
Stocks Inventory | 119 200 | 121 672 | |||||
Tangible Fixed Assets | 22 413 | 18 332 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 117 135 | 152 462 | |||||
Shareholder Funds | 117 137 | 152 464 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 25 801 | 13 884 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 884 | -10 795 | -835 | -3 335 | |||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 57 899 | 62 136 | 65 537 | 67 034 | 73 705 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 965 | 500 | 27 482 | ||||
Average Number Employees During Period | 16 | 15 | 14 | 8 | 8 | ||
Corporation Tax Payable | 5 618 | 6 689 | |||||
Creditors | 42 353 | 16 040 | 16 762 | 25 560 | 14 049 | ||
Depreciation Expense Property Plant Equipment | 4 238 | 3 400 | 8 894 | 6 671 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 396 | ||||||
Disposals Property Plant Equipment | -10 000 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 183 750 | 106 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 238 | 3 401 | 8 893 | 6 671 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Net Current Assets Liabilities | 99 207 | 137 799 | 181 888 | 185 746 | 252 482 | 211 093 | 229 056 |
Other Creditors | 5 627 | 5 438 | |||||
Other Taxation Social Security Payable | 5 307 | 3 690 | |||||
Prepayments Accrued Income | 5 516 | 2 697 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 695 | 2 093 | 1 396 | 6 988 | |||
Property Plant Equipment Gross Cost | 74 771 | 75 736 | 76 236 | 93 718 | 93 718 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 842 | 2 555 | 2 555 | 2 555 | 2 555 | ||
Total Assets Less Current Liabilities | 121 620 | 156 131 | 198 760 | 185 463 | 223 181 | 237 777 | 249 069 |
Creditors Due Within One Year | 65 473 | 56 166 | |||||
Fixed Assets | 22 413 | 18 332 | |||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 4 483 | 3 667 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 660 | ||||||
Tangible Fixed Assets Cost Or Valuation | 75 593 | 77 253 | |||||
Tangible Fixed Assets Depreciation | 53 180 | 58 921 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 741 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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